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AG 2017 03 20
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AG 2017 03 20
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Last modified
3/22/2017 9:00:14 AM
Creation date
11/27/2017 10:27:45 AM
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Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
3/20/2017
Board
Board of Commissioners
Meeting Type
Regular
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Professional Experience, Education & Training <br /> Our professional experience in auditing government organizations, programs, activities, or functions for <br /> individuals on the engagement team are more fully described in the team biographies at Appendix C. <br /> Tom McNeish,CPA <br /> Audit Engagement Shareholder <br /> Email:Tom.McNeish @elliottdavis.com <br /> As the lead shareholder, Tom will be responsible for all audit work performed as well as providing the <br /> direct interface with management.As the leader of the firm's Government Practice Group,Tom has over <br /> 20 years of experience auditing financial statements for local governments,and compliance requirements <br /> for federal and state grants.Tom is the shareholder for the audits of the Raleigh Durham Airport Authority, <br /> Wake County, Richland County as well as the cities of Concord, Morganton,and Salisbury. <br /> Tim Grow,CPA <br /> Concurring Review Shareholder <br /> Email:Tim.Grow @elliottdavis.com <br /> As concurring shareholder,Tim will perform a secondary shareholder review of the CAFR for the County <br /> and provide consultation on reporting and compliance issues as needed. Tim has over 20 years of <br /> experience providing audit services to governmental entities, including municipalities, counties, and <br /> special purpose districts.Tim serves as a firm-wide technical resource on grant compliance based on his <br /> extensive experience advising state and local governments on their respective federal programs. Tim <br /> serves as the shareholder for the audits of Florence County,Dorchester County,and the City of Charleston. <br /> CJ Palmer,CPA <br /> Audit Senior Manager <br /> E-Mail: cj.palmer @elliottdavis.com <br /> As a senior manager in our Charlotte office, CJ has more than 11 years of experience auditing a variety of <br /> governmental entities.CJ is the senior manager for the City of Salisbury,City of Concord,City of Rock Hill, <br /> City of Morganton and Richland County audits. He has assisted governmental clients in reporting post- <br /> employment benefits, net position, and other complex accounting issues. CJ has audited governmental <br /> entities with federal expenditures in excess of$500 million annually. <br /> Kelly Cantwell,CPA <br /> Consulting Senior Manager <br /> Email: Kelly.Cantwell @elliottdavis.com <br /> As a senior manager in our Raleigh office,Kelly has 8 years of experience auditing a variety of governmental <br /> entities, including serving as the senior manager for the Wake County audit which has more than $750 <br /> million in combined state and federal DHHS expenditures. She will provide technical assistance in auditing <br /> the County's federal and state programs. <br /> Bonnie Bastow,CIA,CISA,CISM <br /> Engagement IT Director <br /> Email: Bonnie.Bastow @elliottdavis.com <br /> Bonnie has over 20 years of experience providing IT auditing and risk management services. Bonnie will <br /> assist our audit team in the risk-assessment portion of planning/interim audit procedures in evaluating IT <br /> processes,controls,and security. <br /> ellio- t dais <br /> decosimo 8 <br /> Attachment number 1 \n <br /> F-4 Page 72 <br />
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